St Clement Housing Inc
- Assets
- $6.8m
- Revenue
- $520.8k
- Investments
- $0.0
- Employees
- 3
- Location
- St Petersburg, FL
- Founding
- Data as of
- 12/2021
- EIN
- 02-0797645
Organization Overview
St Clement Housing Inc, operating under the name San Clemente Villas, is located in St Petersburg, FL. As of 12/2021, San Clemente Villas employed 3 individuals. San Clemente Villas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, San Clemente Villas generated $520.8k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $663.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND RELATED SERVICES TO LOW-INCOME ELDERLY INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
68 APARTMENTS PROVIDE TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - HUD REGULATED WITH HUD HOUSING ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felix Mejia Vice Preside | OfficerTrustee | 1 | $0 |
Frank Murphy Vice Preside | OfficerTrustee | 1 | $0 |
Rev Michael O'brien President | OfficerTrustee | 1 | $0 |
James Wayne Treasurer | OfficerTrustee | 1 | $0 |
Gary Runkles Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $331,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,925 |
| Total Program Service Revenue | $185,897 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,529 |
| Pension plan accruals and contributions | $9,337 |
| Other employee benefits | $15,223 |
| Payroll taxes | $5,054 |
| Fees for services: Management | $76,064 |
| Fees for services: Legal | $2,760 |
| Fees for services: Accounting | $16,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,726 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $825 |
| Interest | $3,945 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,608 |
| Insurance | $52,037 |
| All other expenses | $0 |
| Total functional expenses | $662,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,444 |
| Savings and temporary cash investments | $289,980 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,547 |
| Net Land, buildings, and equipment | $6,399,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,436 |
| Other assets | $0 |
| Total assets | $6,790,074 |
| Accounts payable and accrued expenses | $70,140 |
| Grants payable | $0 |
| Deferred revenue | $1,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $68,618 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,508 |
| Total liabilities | $158,016 |
| Net assets without donor restrictions | -$2,343,987 |
| Net assets with donor restrictions | $8,976,045 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,790,074 |
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